Civic Intelligence

High Tech High

990 • Fiscal year 2022 • EIN 33-0866664

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.HIGHTECHHIGH.ORG

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2861 Womble RoadSan Diego, CA 92106

(619) 814-5084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2022

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$66,923,572

Up $2,917,773 (+4.6%) from 2020

Net Assets

Up

$36,370,473

Up $4,200,443 (+13%) from 2020

Liabilities

Down

$30,553,099

Down $1,282,670 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$84,659,231

Up $10,361,660 (+14%) from 2020

Expenses

Up

$81,520,315

Up $8,357,830 (+11%) from 2020

Net Income

Up

$3,138,916

Up $2,003,830 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $39,993,909Liabilities 2011: $22,825,481Net Assets 2011: $17,168,4282011Assets 2012: $40,760,808Liabilities 2012: $22,287,791Net Assets 2012: $18,473,0172012Assets 2013: $47,911,854Liabilities 2013: $22,533,882Net Assets 2013: $25,377,9722013Assets 2014: $61,320,302Liabilities 2014: $34,321,774Net Assets 2014: $26,998,5282014Assets 2016: $54,807,411Liabilities 2016: $28,256,074Net Assets 2016: $26,551,3372016Assets 2017: $58,775,158Liabilities 2017: $30,561,047Net Assets 2017: $28,214,1112017Assets 2018: $60,251,353Liabilities 2018: $30,155,985Net Assets 2018: $30,095,3682018Assets 2020: $64,005,799Liabilities 2020: $31,835,769Net Assets 2020: $32,170,0302020Assets 2022: $66,923,572Liabilities 2022: $30,553,099Net Assets 2022: $36,370,4732022Assets 2024: $178,978,715Liabilities 2024: $131,445,054Net Assets 2024: $47,533,6612024

Highlighted filing

2022

Assets$66,923,572
Liabilities$30,553,099
Net Assets$36,370,473
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2011: $29,769,4712011Expenses 2012: $34,958,0652012Expenses 2013: $36,277,4072013Revenue 2014: $41,671,872Expenses 2014: $41,326,901Net Income 2014: $344,9712014Revenue 2016: $59,421,924Expenses 2016: $58,643,722Net Income 2016: $778,2022016Revenue 2017: $60,914,761Expenses 2017: $59,251,987Net Income 2017: $1,662,7742017Revenue 2018: $62,259,815Expenses 2018: $60,378,558Net Income 2018: $1,881,2572018Revenue 2020: $74,297,571Expenses 2020: $73,162,485Net Income 2020: $1,135,0862020Revenue 2022: $84,659,231Expenses 2022: $81,520,315Net Income 2022: $3,138,9162022Revenue 2024: $105,887,644Expenses 2024: $102,456,369Net Income 2024: $3,431,2752024

Highlighted filing

2022

Revenue$84,659,231
Expenses$81,520,315
Net Income$3,138,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$84,659,231
Mission and Program Overview

Mission

High Tech High's mission is develop and support innovative public schools where all students develop the academic, workplace and citizenship skills for postsecondary success.

High tech high provides education to students through the operation of its charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,222,875$28,269,715▼ $953,160
Savings and Temporary Cash Investments$9,761,763$27,166,303▲ $17,404,540
Accounts Receivable$18,692,248$9,024,540▼ $9,667,708
Pledges and Grants Receivable$910,579$885,632▼ $24,947
Prepaid Expenses and Deferred Charges$122,936$122,936→ $0
Investments Program Related$39,558$56,081▲ $16,523
Cash and Non-Interest-Bearing Accounts$170$170→ $0
Total Assets$58,788,634$66,923,572▲ $8,134,938
Other Assets Total$38,505$1,398,195▲ $1,359,690
Liabilities
Other Liabilities$16,157,541$16,936,955▲ $779,414
Accounts Payable and Accrued Expenses$5,080,630$7,202,068▲ $2,121,438
Deferred Revenue$3,716,820$6,414,076▲ $2,697,256
Total Liabilities$24,954,991$30,553,099▲ $5,598,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,418,005$35,756,485▲ $2,338,480
Net Assets With Donor Restrictions$415,638$613,988▲ $198,350
Total Net Assets Fund Balance$33,833,643$36,370,473▲ $2,536,830
Total Liabilities and Net Assets / Fund Balance$58,788,634$66,923,572▲ $8,134,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,867,387$9,593,427$27,460,814
Leasehold Improvements$4,065,249$3,486,275$7,551,524
Land$5,439,871-$5,439,871
Equipment$882,847$2,629,007$3,511,854
Other Land Buildings$14,361-$14,361
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rasheed MeadowsFormer CEOFT$287,500$375,348$662,848
Patrick FrostGeneral CounselFT$258,482$63,159$321,641
Joanna ClarkChief Operations OfficerFT$182,729$45,260$227,989
Janie GriswoldChief Learning OfficerFT$182,676$38,467$221,143
Jackie ChenChief Financial OfficerFT$158,298$20,687$178,985
Amy BriggsSpecial Education DirectorFT$145,026$28,616$173,642
Claire KipFormer Chief of StaffFT$127,261$36,915$164,176
Brett PetersonSchool DirectorFT$135,305$27,717$163,022
Juliet MohnkernSchool DirectorFT$123,937$29,349$153,286
Edrick MacalaquimSchool DirectorFT$122,464$29,434$151,898
Rod BuenviajeSchool DirectorFT$118,820$25,219$144,039

Board Members and Trustees

NameTitle
Gary JacobsChair
Ben DaleyGse President
Albert LinTrustee
Bernadette BachTrustee
Lida RajitaTrustee
Kaleb RashadInterim CEO
Hector PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sound Therapies INCTherapy Services3551 REDWOOD STREET, San Diego, CA 92104$541,202
Robert Half InternationalStaffing & Hiring2884 SAND HILL ROAD STE 200, Menlo Park, CA 94025$206,985
Banyan Tree Educational ServicesSpecial Education2675 ROSECRANS ST, San Diego, CA 92106$170,441
Yellowstone Boys & Girls RanchTherapy Services1732 72ND ST W, Billings, MT 59106$112,406
Revenue and Support

Revenue Composition

Contributions and Grants
$81,555,314
Program Service Revenue
$2,734,175
Investment Income
$140,272
Other Revenue
$229,470
All Other Contributions
$185,366
Change in Net Assets
$3,138,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,659,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-602,086
Total Revenue per Audited Statements
$84,057,145
Total Revenue per Form 990
$84,659,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,058,692
Other Expenses$22,461,623
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,374,959$8,178,078-$42,553,037
Pension Plan Contributions$8,363,862$1,975,118-$10,338,980
Fees for Services Other$3,901,406$3,524,701$15,000$7,441,107
Occupancy$6,279,119--$6,279,119
Other Expenses$3,686,120$771,086-$4,457,206
Payroll Taxes$3,339,965$788,742-$4,128,707
Other Employee Benefits$1,484,019$350,449-$1,834,468
Depreciation Depletion-$1,770,490-$1,770,490
Information Technology$669,984--$669,984
Insurance-$444,604-$444,604
Travel$260,126$66,991-$327,117
Fees for Services Legal-$311,934-$311,934
Fees for Services Management$300,591--$300,591
Current Officers, Directors, Trustees, and Key Employees-$203,500-$203,500
Fees for Services Accounting-$173,886-$173,886
Office Expenses$94,179$65,192-$159,371
Conferences and Meetings$123,353--$123,353
Advertising$2,861--$2,861
Total Functional Expenses$62,880,544$18,624,771$15,000$81,520,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,520,315
Total Expenses per Audited Statements$81,520,315
Total Expenses per Form 990$81,520,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$16,936,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the organization's 990 report, a draft copy of the report will be circulated to all board members for review and comment. The board members receive all schedules and attachments with the exception of schedule b where the names and addresses of individual donors have been redacted per the board's request.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships.”

Form 990, Part VI, Section B, Line 15

“The board of high tech high has established specific policies and procedures related to compensation of officers and key employees employed by the organization. Per the policy, before making a change in pay, the board solicits a study from an independent compensation consultant. The board's compensation committee makes a recommendation after review of the study and all board members are provided a copy of the consultant's analysis.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements are available upon request. High tech high complies with the requirements of california's public records act.”

Filing and Contact Details

Filer

Filer Name
High Tech High
EIN
33-0866664
Phone
6198145084
Address
2861 WOMBLE ROAD, SAN DIEGO, CA 92106

Signing Officer

Name
Jackie Chen
Title
CFO
Phone
6198145084
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1,061
Volunteers
250

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax as been recorded.”

Raw XML AppendixShowing 400 of 872 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10GSE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CHIEF OF STAFF
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt080619871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084659231
IRS990/GrossRentsGrp/RealAmt089828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0669984
IRS990/InformationTechnologyGrp/TotalAmt0669984
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444604
IRS990/InsuranceGrp/TotalAmt0444604
IRS990/InvestmentIncomeGrp/ExclusionAmt0140272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt039558
IRS990/InvestmentsProgramRelatedGrp/EOYAmt056081
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015708709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029222875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028269715
IRS990/LandBldgEquipCostOrOtherBssAmt043978424
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH TECH HIGH'S MISSION IS TO DEVELOP AND SUPPORT INNOVATIVE PUBLIC SCHOOLS WHERE ALL STUDENTS DEVELOP THE ACADEMIC, WORKPLACE AND CITIZENSHIP SKILLS FOR POSTSECONDARY SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033833643
IRS990/NetAssetsOrFundBalancesEOYAmt036370473
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-602086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033418005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035756485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06279119
IRS990/OccupancyGrp/TotalAmt06279119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065192
IRS990/OfficeExpensesGrp/ProgramServicesAmt094179
IRS990/OfficeExpensesGrp/TotalAmt0159371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038505
IRS990/OtherAssetsTotalGrp/EOYAmt01398195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01484019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834468
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771086
IRS990/OtherExpensesGrp/ProgramServicesAmt03686120
IRS990/OtherExpensesGrp/TotalAmt04457206
IRS990/OtherLiabilitiesGrp/BOYAmt016157541
IRS990/OtherLiabilitiesGrp/EOYAmt016936955
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0ENERGY INCENTIVE/REBATE
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IRS990/OtherRevenueTotalAmt0139642
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034374959
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03339965
IRS990/PayrollTaxesGrp/TotalAmt04128707
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08363862
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATE SUBCONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3356375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4164654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4164654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0122896
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IRS990/PYProgramServiceRevenueAmt01940563
IRS990/PYRevenuesLessExpensesAmt01663613
IRS990/PYSalariesCompEmpBnftPaidAmt054471965
IRS990/PYTotalExpensesAmt075008516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076672129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03138916
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,923,572
Liabilities
$30,553,099
Net assets
$36,370,473
Revenue
$84,659,231
Expenses
$81,520,315
Net income
$3,138,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$131$47.5$106$102$3.43
2022Detailed filing. Detailed filing data is available for this year.$66.9$30.6$36.4$84.7$81.5$3.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$31.8$32.2$74.3$73.2$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$30.2$30.1$62.3$60.4$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$30.6$28.2$60.9$59.3$1.66
2016Detailed filing. Detailed filing data is available for this year.$54.8$28.3$26.6$59.4$58.6$0.78
2014Detailed filing. Detailed filing data is available for this year.$61.3$34.3$27.0$41.7$41.3$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$22.5$25.4$36.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$22.3$18.5$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$22.8$17.2$29.8